Muster Roll No. : 9491	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   2 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   3 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   4 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   6 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU A A A A A P A 1 256 256 0 0 256 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   7 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P A A A A A P 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   8 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P A A A A A P 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   9 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL199936 Credited 08/09/2023   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P A A A A P P 3 256 768 0 0 768 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL199936 Credited 08/09/2023   Daily Attendence 9 0 0 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2048 Amount Paid ST 0 Amount Paid Other 4608

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6656 Average Per labour 665.6

Total man days : 26